ST0433
Briefings to management and relative business units on audit findings are provided in a timely manner.
Plain-language summary
What it actually means.
Plain-language summary forthcoming. Source text below.
Source text
As written.
Briefings to management and relative business units on audit findings are provided in a timely manner.
Assessed by HEXDI
What HEXDI assesses.
- M1
7 — MANAGEMENT COMMITMENT
Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.
- M11
2 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to relevant management personnel, employees responsible for key compliance…
- M11
3 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Senior Management.
- M11
4 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).
Related
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ST0419
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Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (11m ago)
- Source
- Elements of an Effective Export Compliance Program